• 交易日期 2011/04/28 提单编号 sudu612008985047
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 santos 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 2481kg 金额 ——
• HS编码 产品标签 tar,ivory,havaianas,hangers,ppe,collect container,cle,lean,board,ice,red c,fashion,unit,seal,carton,display,sandals,gh
• 产品描述 SANDALS HAVAIANAS AND DISPLAY BASIC 01 X 20'DRY: 462 CARTONS WITH 5.076 PAIRS OF SANDALS HAVAIANAS AND 39 UNITS OF DISPLAY BASIC, FASHION 1X4, IVORY 30 HANGERS INVOICE 3091 - NCM.: 9403.20.00 R.E.: 11/0374510-001 DDE.: 2110339058/9 GROSS WEIGHT.: 460,000 KGS NET WEIGHT .: 422,740 KGS VOLUMS : 39 CARTONS INVOICE 11839 - NCM: 6402.22.00 R.E.: 11/0373673-001 DDE.: 2110339045/7 GROSS WEIGHT.: 2.021,784 KGS NET WEIGHT .: 1.841,304 KGS VOLUMS : 423 CARTONS SHIPPED ON BOARD / CLEAN ON BOARD FREIGHT COLLECT CONTAINER:SUDU740581-7 (20STD) TARE:2220 SEAL:3285208 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER HBL N SUDU612008985048

• 交易日期 2011/03/10 提单编号 sudu617008679050
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 rio grande 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 2678kg 金额 ——
• HS编码 产品标签 5 pair,tar,weight a,tria,sol,8 pair,seal,scu,container c,gh,red c,ppe,cnp,lean,ice,2 pair,havas,board,carton,stock,wirth,tda,ladies leather shoes,16 pair,alca,mal,count,dos,4 pair
• 产品描述 1 20STD CONTAINER CONTAINING 296 CARTONS WITH 3428 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21101290781 GW:1210.211 CARTONS :154 DDE:21101290960 GW:93.000 CARTONS :9 DDE:21101291192 GW:849.000 CARTONS :61 DDE:21101291680 GW:526.000 CARTONS :72 NCM:64039990, 64039190, 64039990 CONTAINER:FSCU786001-9 (20STD) TARE:2220 SEAL:3676399 EXPORTER:DAIBY S/A CNPJ:CNPJ:75.416.255/0001-39 INVOICE 17865 CARTONS:2 PAIRS:6 P.ORDER:8001 R.E.:11/0127392-001DDE:21101290781 INVOICE 17869 CARTONS:138 PAIRS:1312 R.E.:11/0124803-001DDE:21101290781 INVOICE 17959 CARTONS:14 PAIRS:130 R.E.:11/0125416-001DDE:21101290781 EXPORTER:IND.E COM.DE CALCADOS MALU LTDA CNPJ:CNPJ:87.018.768/0008-47 INVOICE 057-11CARTONS:9 PAIRS:108 P.ORDER:7039 STOCK:HAVASU R.E.:11/0095504-001DDE:21101290960 INVOICE 060-11CARTONS:45 PAIRS:892 P.ORDER:327841/8 STOCK:6-53149-51 R.E.:11/0133985-001 DDE:21101291192 CARTONS:16 PAIRS:314P.ORDER:327841/9 STOCK:6-532149-59 R.E.:11/0133985-001 EXPORTER:INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ:CNPJ:68.752.351/0001-92 INVOICE 0026/2011CARTONS:72 PAIRS:666 R.E.:11/0118098-001 DDE:21101291680 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER

• 交易日期 2011/02/24 提单编号 sudu616008576001
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 suape 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 5365kg 金额 ——
• HS编码 产品标签 count,carton,ear,tar,ppe,cle,seal,lean,ice,red c,board,weight a,s 10,havaianas,bill of lading,sandals,gh
• 产品描述 1.045 CARTONS 10.308 PRS SANDALS HAVAIANAS AND 2.232 PRS SNEARKS HAVAIANAS AS PER INVOICE 11611- 11482 SHIPPED ON BOARD CLEAN ON BOARD FREIGHT: COLLECT SD : 2110113109/8 RE : 11/0124657-00111/0124718-001 NCM : 6402.20.00/ 6404.19.00 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT GW:5365.370 CONTAINER:SUDU870650-1 (40HC ) TARE:3860 SEAL:3542781 INVOICE 11482 CARTONS:186 PAIRS:2232 R.E.:11/0124718-001 INVOICE 11611 CARTONS:859 PAIRS:10308 R.E.:11/0124657-001 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER HOUSE BILL OF LADINGSUDU616008576002

• 交易日期 2011/02/24 提单编号 sudu617008576026
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 rio grande 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 3133kg 金额 ——
• HS编码 产品标签 5 pair,tar,weight a,tria,sol,seal,50 pair,container c,gh,red c,ppe,cnp,nb,lean,ice,board,carton,stock,alca,tda,botte,ladies leather shoes,wirth,count,10 pair,dos
• 产品描述 1 20STD CONTAINER CONTAINING 418 CARTONS WITH 4450 PAIRS OF LADIES LEATHER SHOES WITH SYNTHETIC SOLE SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21100781960 GW:1326.150 CARTONS :213 DDE:21100782109 GW:1716.000 CARTONS :195 DDE:21100782613 GW:91.000 CARTONS :10 NCM:64039990, 64039990, 64039990 CONTAINER:INBU369142-0 (20STD) TARE:2260 SEAL:3608633 EXPORTER:CALCADOS BOTTERO LTDA CNPJ:CNPJ:90.312.133/0001-96 INVOICE 00300/10 CARTONS:213 PAIRS:1990 P.ORDER:SEE INVOICER.E.:11/0036599-001 DDE:21100781960 LC: EXPORTER:DOUBLEXX IND.E COM. DE CALCADOS LTDA CNPJ:CNPJ:01.968.514/0001-06 INVOICE 008/11CARTONS:10 PAIRS:120 P.ORDER:7019 STOCK:AC-MARLE R.E.:11/0074795-001DDE:21100782613 LC: EXPORTER:INDUSTRIA DE CALCADOS WIRTH LTDA CNPJ:CNPJ:68.752.351/0001-92 INVOICE 0066/2011CARTONS:195 PAIRS:2340 R.E.:11/0083960-001 DDE:21100782109 LC:I1071261M14566 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER

• 交易日期 2011/01/29 提单编号 sudu616008355001
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 suape 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 19606kg 金额 ——
• HS编码 产品标签 count,sandals,tar,ppe,weight a,ice,2 pair,seal,carton
• 产品描述 4176 CARTONS WITH 50112 PAIRS OF SANDALS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21100128956 GW:16919.187 CARTONS:3612 DDE:21100129197 GW:2687.524 CARTONS:564 NCM:64022000 CONTAINER:SUDU677053-8 (40HC ) TARE:3860 SEAL:3543772 INVOICE 11542 CARTONS:2029 PAIRS:24348 R.E.:11/0013676-001 DDE:21100128956

• 交易日期 2011/01/29 提单编号 sudu607008355036
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 rio grande 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 3557kg 金额 ——
• HS编码 产品标签 tar,weight a,17 pair,8 pair,rim,trading,seal,container c,gh,rv,red c,ppe,cnp,lean,ice,board,nord,carton,stock,tda,alca,ladies leather sandal,count,75 pa,95 car,10 pair,dos,rama,4 pair
• 产品描述 1 40STD CONTAINER CONTAINING 378 CARTONS WITH 4437 PAIRS OF LADIES LEATHER SANDALS WITH SYNTHETIC SO SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21013855728 GW:645.848 CARTONS :75 DDE:21013856090 GW:993.902 CARTONS :107 DDE:21013858670 GW:346.000 CARTONS :32 DDE:21013858840 GW:335.610 CARTONS :23 DDE:21013859278 GW:183.005 CARTONS :17 DDE:21013890264 GW:1052.760 CARTONS :124 NCM:64039990, 64039990, 64039990 CONTAINER:SUDU464084-9 (40STD) TARE:3850 SEAL:3510807 EXPORTER:DAIBY NORDESTE CALCADOS LTDA CNPJ:CNPJ:02.486.451/0001-06 INVOICE 4784 CARTONS:124 PAIRS:1395 P.ORDER:60078 STOCK:12049 R.E.:10/1820878-001DDE:21013890264 LC: EXPORTER:DOUBLEXX IND.E COM. DE CALCADOS LTDA CNPJ:CNPJ:01.968.514/0001-06 INVOICE 640 CARTONS:8 PAIRS:96 P.ORDER:7030 R.E.:10/1760383-001 DDE:21013858670 LC: INVOICE 642 CARTONS:10 PAIRS:120 P.ORDER:7018 R.E.:10/1760425-001 DDE:21013858670 LC: INVOICE 646 CARTONS:14 PAIRS:168 P.ORDER:7031 R.E.:10/1760465-001 DDE:21013858670 LC: EXPORTER:PAQUETA CALCADOS LTDA CNPJ:CNPJ:01.098.983/0001-03 INVOICE 60144 CARTONS:23 PAIRS:270 P.ORDER:6985 R.E.:10/1805140-001DDE:21013858840 LC: EXPORTER:CALCADOS RAMARIM NORDESTE LTDA. CNPJ:CNPJ:01.726.410/0001-87 INVOICE 0134/10 CARTONS:75 PAIRS:900 R.E.:10/1801990-002DDE:21013855728 LC:I1071260M14566 EXPORTER:CALCADOS RAMARIM LTDA CNPJ:CNPJ:88.104.328/0001-07 INVOICE 0101/10 CARTONS:107 PAIRS:1284 R.E.:10/1799249-001DDE:21013856090 LC:I1071260M14566 EXPORTER:SOUTH SERVICE TRADING S/A CNPJ:CNPJ:93.101.632/0001-22 INVOICE 363295 CARTONS:17 PAIRS:204 P.ORDER:00006289 R.E.:10/1837899-001 DDE:21013859278 LC: FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER

• 交易日期 2011/01/29 提单编号 sudu619108355012
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 —— 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 8197kg 金额 ——
• HS编码 产品标签 rps,blade,central shaft,cardboard carton,weight a,pro,arg,crown,potato peeler,scraper,seal,table,glue,container c,blender,lid,ear,ut head,pin,cup,umber,complete head,ball bearing 6001,lean,ting,pc,wood,hea,fiber g,meat mixer,skl,acrylic,gh,abrasive disc,onion peeler,board,omc,tar,funnel,small crown,pse,orange,juice extractor,ppe,mol,lemon,meat grinder,kit,table band saw,count,lower,power drive unit,coupling,worm gear,aluminum oxid,timer,red c,chamber,switch,liqu,trap,garlic peeler,with cover,tray,etl
• 产品描述 01 X 40'HC CONTAINER CONTAINING: 221 WOOD/CARDBOARD CARTONS CONTAINING: 10(PC) POTATO PEELERS/S DB-10, 3(PC) MEAT MIXER WITH COVER MMS-50I, 20(PC) MEAT GRINDER22 S/S PSEE-22, 118(PC) TILTING BLENDER LAR-25, 8(PC) TABLE BAND SAW-74 WITH ACES. MSK, 8(PC) TILTING BLENDER LAR-15, 15(PC) GARLIC PEELERS/S DAL-06, 8(PC) ONION PEELER S/S DC-08, 10(PC) MEAT GRINDER10, WITHOUT HEAD AND TRAY, HEAVY DUTY - POWER DRIVE UNIT - ETL FPS, 2(PC) TILTING BLENDER S/S LAR-15PMB, 4(PC) PROFES.BLENDERW/S/S CUP LI-1,5 BAR, 48(PC) JUICE EXTRACTOR EX, 2(PC) TILTING BLENDER S/S LAR-25PMB, 2(PC) CENTRAL SHAFTDB-10 / DC-08, 2(PC) CUP, 3(PC) STRAP, 3(PC) BALL BEARING 6001, 6(PC) RETAINER SEAL00784BR1(F.0122), 1(KG) ALUMINUM OXID, 6(PC) WORM GEAR PSEE-22, 5(PC) CENTRAL SHAFT PIN, 1(PC) GLUE KIT DB/DP-10/DC, 5(PC) LARGE CROWN (FOR ORANGE), 5(PC) SMALL CROWN (FOR LEMON), 4(PC) DB-10 LID (ACRYLIC), 15(PC) ABRASIVE DISCDB10, 6(PC) LOWER COUPLINGLAR-04/06/10/15/25, 10(PC) TABLE GUIDE,15(PC) COMP. SCRAPER, 60(PC) ON/OFF SWITCH30223, 1(PC) TIMER FOR DB-10, 6(PC) FIBER GEAR FORPSEE-12/22, 1(PC) BASE EX/EXB, 3(PC) LIQUID CHAMBEREX/EXB, 1(PC) COMPLETE HEADLOW 22, 1(PC) ON / OFF SWITCH, 1(PC) FUNNEL LID (MOL.37663.9), 3(PC) ABRASIVE DISCDB/C-25HD, 12(PC) BLADE GUIDE MSK/MSKL NCM: 8438.60.00, 8438.50.00, 8465.91.90, 8438.80.90, 8509.40.10 8438.90.00 FREIGHT COLLECT MARKS AND NUMBERS: OMCAN DDE: 2101393631/0 RE: 10/1782853-001 TO 004 10/1783081-001 TO 002 10/1852852-001 TO 003 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT CONTAINER:SUDU499313-1 (40HC ) TARE:4060 SEAL:3347092 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER

• 交易日期 2010/12/08 提单编号 sudu606007856004
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 suape 进口港 philadelphia
• 供应区 Brazil 采购区 United States
• 重量 8781kg 金额 ——
• HS编码 产品标签 count,alpargatas,sandals,brasil,ppe,cle,seal,lean,ice,bill of lading,red c,board,weight a,carton,tar,gh
• 产品描述 WITH 1.919 CARTONS 23.028 PRS SANDALS AS PER INVOICE 11481/11449 MARKS AND NRS: BRASIL ALPARGATAS U.S.A SHIPPED ON BOARD CLEAN ON BOARD SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:21012346773 GW:8781.431 CARTONS :1919 NCM:64022000 CONTAINER:SUDU565264-9 (40HC ) TARE:4000 SEAL:3393145 INVOICE 11449 CARTONS:386 PAIRS:4632 R.E.:10/1656956-001 INVOICE 11481 CARTONS:1533 PAIRS:18396 R.E.:10/1656932-001 FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPPER HOUSE BILL OF LADING: SUDU606007856008

• 交易日期 2008/05/11 提单编号 sudu689201242030
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 sao francisco do sul 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 5885kg 金额 ——
• HS编码 产品标签 count,paper pulp,red c,40ft container,ppe,export license,n tr,weight a,beach towels,lean,ice,toronto,paper,board,towels,seal,new york,iec,carton,tar,gh
• 产品描述 TOWELS OF PAPER PULP, PAPER WITH: 1 40FT CONTAINER CONTAINING 850 CARTONS WITH 6575 PIECES OF BEACH TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20804394539 GW:5885.225 CARTONS: 850 H/BL:44832/08 NCM:6302.60.00,6403.99.90 CONTAINER:CADU400085-1 (40FT) TARE:3760 SEAL:2650861 INVOICE CM7-009433 CARTONS:100 PIECES: 800 P.ORDER:20136849 EXPORT LICENSE:08/ 0579350-001 LC:I18572/270754 INVOICE CM7-009437 CARTONS:180 PIECES: 1440 P.ORDER:25158849 EXPORT LICENSE:08 /0579350-001 LC:I18572/270754 INVOICE CM7-009446 CARTONS:60 PIECES:4 80 P.ORDER:25158746 EXPORT LICENSE:08/0 579350-001 LC:I18572/270754 INVOICE CM7-009447 CARTONS:60 PIECES:4 80 P.ORDER:20136746 EXPORT LICENSE:08/0 579350-001 LC:I18572/270754 INVOICE CM7-009454 CARTONS:166 PIECES: 1328 P.ORDER:20136851 EXPORT LICENSE:08 /0579350-001 LC:I18572/270754 INVOICE CM7-009455 CARTONS:360 PIECES: 2880 P.ORDER:25158851 EXPORT LICENSE:08 /0579350-001 LC:I18572/270754 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689201242034

• 交易日期 2008/03/24 提单编号 sudu689200994043
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 sao francisco do sul 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 6641kg 金额 ——
• HS编码 产品标签 toilet,tar,weight a,beach towels,4 piece,seal,dish,gh,red c,ppe,n tr,lean,ice,new york,board,iec,carton,toronto,kit,terry,count,export license,linen
• 产品描述 TOILET&KIT LINEN,TERRY,DISH TO WITH 8848 PIECES OF BEACH TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20802287549 GW:6641.468 CARTONS: 1106 H/BL:44437/08 NCM:6302.60.00 CONTAINER:SUDU572612-4 (40HC) TARE:4000 SEAL:2441460 INVOICE CM7-009229 CARTONS:100 PIECES: 800 P.ORDER:20136745 EXPORT LICENSE:08/ 0313365-001 LC:I18572/268715 INVOICE CM7-009230 CARTONS:144 PIECES: 1152 P.ORDER:25158745 EXPORT LICENSE:08 /0313365-001 LC:I18572/268715 INVOICE CM7-009231 CARTONS:118 PIECES: 944 P.ORDER:20136855 EXPORT LICENSE:08/ 0313365-001 LC:I18572/268715 INVOICE CM7-009232 CARTONS:310 PIECES: 2480 P.ORDER:20136853 EXPORT LICENSE:08 /0313365-001 LC:I18572/268715 INVOICE CM7-009233 CARTONS:284 PIECES: 2272 P.ORDER:25158853 EXPORT LICENSE:08 /0313365-001 LC:I18572/268715 INVOICE CM7-009234 CARTONS:150 PIECES: 1200 P.ORDER:25158855 EXPORT LICENSE:08 /0313365-001 LC:I18572/268715 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689200994046

• 交易日期 2008/03/01 提单编号 sudu689200881049
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 sao francisco do sul 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 2551kg 金额 ——
• HS编码 产品标签 count,export license,red c,cot,ppe,n tr,weight a,16 piece,lean,board,ice,toronto,new york,bolt,seal,terry towel,iec,carton,tar,gh
• 产品描述 TERRY TOWEL/FAB,COT,BLC,N/5806 WITH 3328 PIECES OF TERRY TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20801390133 GW:2551.744 CARTONS: 416 H/BL:44212/08 NCM:6302.60.00 CONTAINER:SUDU156077-6 (20FT) TARE:2300 SEAL:BOLT2651518 INVOICE CM7-009104 CARTONS:416 PIECES: 3328 P.ORDER:20136847 EXPORT LICENSE:08 /0190839-001 LC:I18572/267328 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU68920088168

• 交易日期 2008/03/01 提单编号 sudu689200881065
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 sao francisco do sul 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 6735kg 金额 ——
• HS编码 产品标签 2 piece,ppe,weight a,3 piece,seal,gh,red c,tar,n tr,lean,ice,new york,board,iec,carton,toronto,bolt,terry towel,count,export license,cot,4 piece
• 产品描述 TERRY TOWEL/FAB,COT,BLC,N/5806 WITH 8784 PIECES OF TERRY TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20801390087 GW:6735.132 CARTONS: 1098 H/BL:44211/08 NCM:6302.60.00 CONTAINER:SUDU566141-9 (40HC) TARE:4040 SEAL:BOLT2651361 INVOICE CM7-009093 CARTONS:283 PIECES: 2264 P.ORDER:25158847 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 INVOICE CM7-009114 CARTONS:177 PIECES: 1416 P.ORDER:25158846 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 INVOICE CM7-009123 CARTONS:260 PIECES: 2080 P.ORDER:20136846 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 INVOICE CM7-009124 CARTONS:202 PIECES: 1616 P.ORDER:20136856 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 INVOICE CM7-009125 CARTONS:176 PIECES: 1408 P.ORDER:25158856 EXPORT LICENSE:08 /0190858-001 LC:I18572/267328 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689200881066

• 交易日期 2008/02/17 提单编号 sudu689200805015
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 sao francisco do sul 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 6457kg 金额 ——
• HS编码 产品标签 ppe,weight a,4 piece,seal,scu,gh,red c,tar,n tr,lean,ice,new york,board,otto,iec,carton,toronto,16 piece,terry towel,s 10,count,export license,cot,12 piece
• 产品描述 TERRY TOWEL/FAB,COT,BLC,N/5806 WITH 8616 PIECES OF TERRY TOWELS 100 OTTON SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20800789946 GW:6457.278 CARTONS: 1077 H/BL:43996/08 NCM:6302.60.00 CONTAINER:FSCU664839-2 (40HC) TARE:3900 SEAL:2637058 INVOICE CM7-009039 CARTONS:286 PIECES: 2288 P.ORDER:25158852 EXPORT LICENSE:08 /0106391-001 LC:I18572/267328 INVOICE CM7-009040 CARTONS:335 PIECES: 2680 P.ORDER:25158747 EXPORT LICENSE:08 /0106391-001 LC:I18572/267328 INVOICE CM7-009041 CARTONS:144 PIECES: 1152 P.ORDER:25158744 EXPORT LICENSE:08 /0106391-001 LC:I18572/267328 INVOICE CM7-009042 CARTONS:312 PIECES: 2496 P.ORDER:20136744 EXPORT LICENSE:08 /0106391-001 LC:I18572/267328 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689200805016

• 交易日期 2008/02/09 提单编号 sudu689200771026
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 sao francisco do sul 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 2481kg 金额 ——
• HS编码 产品标签 toilet,tar,weight a,seal,dish,gh,red c,ppe,n tr,lean,ice,new york,board,iec,carton,toronto,kit,terry,face towel,count,export license,cmc,linen,bath towel
• 产品描述 TOILET&KIT LINEN,TERRY,DISH TO WITH 8328 PIECES OF FACE TOWELS AND BATH TOWELS SHIPPER'S LOAD, STOW, WEIGHT AND COUNT DDE:20800527712 GW:2481.880 CARTONS: 347 H/BL:43952/08 NCM:6302.60.00 CONTAINER:CMCU210596-3 (20FT) TARE:2300 SEAL:2438609 INVOICE 40988 CARTONS:46 PIECES:1104 P.ORDER:25364543 EXPORT LICENSE:08/0060 532-001 INVOICE 40989 CARTONS:120 PIECES:2880 P.ORDER:25364544 EXPORT LICENSE:08/006 0545-001 INVOICE 40990 CARTONS:101 PIECES:2424 P.ORDER:25364542 EXPORT LICENSE:08/006 0520-001 INVOICE 41003 CARTONS:80 PIECES:1920 P.ORDER:25364545 EXPORT LICENSE:08/0060 483-001 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO BLH: SUDU689200771027

• 交易日期 2008/01/19 提单编号 sudu679200658002
• 供应商 fastcargo agen cargas nac international ltd. 采购商 drew forwarders
• 出口港 sao francisco do sul 进口港 newark nj
• 供应区 Brazil 采购区 United States
• 重量 7135kg 金额 ——
• HS编码 产品标签 bearing,ppe,rubber bump,seal,crown,potato peeler,disc,arg,blender,red c,tar,95 car,ar 15,lean,ice,ting,wood,ball bearing,orange,carton,prep,board,food processor,food,pse,meat mixer,mac,juice extractor,garlic,llave,new york,meat grinder,table band saw,toronto,export license,l rail,cardboard carton,gh,abrasive disc,n tr,switch,with cover
• 产品描述 MACH OTH, USED F/IND FOODPREP WITH: 01 CONTAINER 40 DC SHIPPERS, LOAD AND CO UNT: 146 WOOD/CARDBOARD CARTONS CONTAINING: 7 TABLE BAND SAW-740 WITH ACES. MSK, 36 JUICE EXTRACTOR-110V EX, 25 MEAT GRINDER 22 S/S PSEE-22, 20 TILTI NG BLENDER LAR-15, 30 TILTING BLENDER LAR-25, 12 MEAT MIXER WITH COVER MMS-50I, 30 POTATO PEELER S/S DB-10, 6 GARLIC PEE LER S/S DAL-06, 6 FOOD PROCESSOR FPS, 2 SWITCH 14123, 5 BALL BEARING COMP. 1205, 12 LARGE CROWN (ORANGE SIZE), 3 DB-10 LI D, 2 ABRASIVE DISC DB10, 40 SWITCH 30223 LLAVE ON/OFF, 30 COMPLET E BEARING LAR 15/25, 3 DAL-06 DISC W/ RUBBER BUMPS DDE:20715989553 GW:7135.000 CARTONS: 146 H/BL:43774/07 NCMS: 8438.90.00, 8438.50.00, 8465.91.90 , 8438.60.00, 8438.80.90, 8438.20.90, 84 38.50.00 CONTAINER:SUDU549330-0 (40FT) TARE:3750 SEAL:2440291 INVOICE 1995 CARTONS:146 EXPORT LICENSE:07/2137617-007 FREIGHT COLLECT FCL/FCL SHIPPED ON BOARD DECLARED CLEAN BY SHIPP ER NEW YORK IN TRANSIT TO TORONTO ALL RAIL BLH: SUDU679200658003